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IIA Essentials of Internal Auditing Sample Questions (Q617-Q622):

NEW QUESTION # 617
According to The IIA's Code of Ethics, which of the following statements is true?

A. When an internal auditor disagrees with the treatment received by workers in the organization's foreign subsidiary and alters the audit program to highlight the issue, the fails to demonstrate objectivity.
B. When an internal auditor continues with an audit engagement, despite the audit client's claims that the work performed is unnecessary and redundant, he fails to demonstrate competency.
C. When an internal auditor limits the scope of the audit engagement after learning that management is hiding relevant information, he demonstrates integrity.
D. When an internal auditor releases required information to a regulator, resulting in a significant loss through fines and penalties for the organization, he fails to add value.

Answer: A

Explanation:
According to The IIA's Code of Ethics, objectivity must be maintained by internal auditors, which means they should not allow personal feelings or prejudices to affect their professional judgment. In this scenario, altering the audit program to focus on an issue because of personal disagreement over the treatment of workers demonstrates a failure to remain objective.References: The IIA's Code of Ethics, which outlines the principle of objectivity in the conduct of internal auditors.

NEW QUESTION # 618
The chief audit executive should periodically report the internal audit activity's purpose, authority, responsibility, and performance, as well as significant risk exposures and control issues, to which of the following?
I.Board of directors.
II.
Senior management.
III.
Shareholders.
IV.
External auditors.

A. I, II, and III only.
B. I, III, and IV only.
C. I and II only.
D. II only.

Answer: C

NEW QUESTION # 619
Which of the following internal control weaknesses would an auditor most likely detect
while reviewing a flowchart that depicts the purchasing function of an organization?

A. The organization is not taking advantage of quantity discounts available from its suppliers.
B. Payments to suppliers are made before goods are received.
C. Payments for goods received have not been authorized at the appropriate level.
D. Purchasing policies have not been updated.

Answer: B

NEW QUESTION # 620
Internal controls belong to which risk response category?

A. Acceptance.
B. Sharing.
C. Avoidance.
D. Reduction.

Answer: D

Explanation:
Internal controls are mechanisms put in place to reduce the probability or impact of risks affecting the organization's objectives. They do not eliminate risks entirely (which would be avoidance) nor do they transfer or share the risk (as in risk sharing); rather, they mitigate risks to more acceptable levels.
Institute of Internal Auditors (IIA) - Guidance on Risk Assessment in Practice

NEW QUESTION # 621
The board of a newly established organization was discussing the contents of the draft internal audit charter One board member suggested adding to the charter an obligation for the internal audit activity to develop controls in business procedures. The board member explained that the new organization needs professional-level developers, internal auditors have the necessary skills and competencies, and the internal audit activity is well positioned to assume this responsibility. Which of the following would be a potential concern if the board member's suggestion is adopted?

A. Professional development.
B. Due professional care.
C. Risk management assurance.
D. Internal audit objectivity.

Answer: D

Explanation:
According to the standards and practices of internal auditing, the internal audit function is primarily responsible for providing an independent and objective assurance and consulting service aimed at adding value and improving an organization's operations. If internal auditors were tasked with developing controls in business procedures, it could compromise their objectivity. Objectivity is crucial as it allows auditors to carry out audits impartially and without bias. Involvement in control creation could lead internal auditors to later audit their own work, which is a conflict of interest and undermines the principle of independence and objectivity as set by the Institute of Internal Auditors (IIA).References: The Institute of Internal Auditors (IIA)
- International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 622
......

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